TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Betongkompaniet i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
56,482
|
45,545
|
26,668 |
| Financial expenses |
22
|
7
|
19 |
| Earnings before taxes |
3,279
|
2,961
|
2,620 |
| EBITDA |
3,368
|
3,003
|
2,686 |
| Total assets |
11,024
|
9,308
|
7,630 |
| Current assets |
10,569
|
9,080
|
7,526 |
| Current liabilities |
5,150
|
3,668
|
3,921 |
| Equity capital |
5,246
|
5,179
|
3,370 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
47.6%
|
55.6%
|
44.2% |
| Turnover per employee |
5,648
|
4,554
|
2,963 |
| Profit as a percentage of turnover |
5.8%
|
6.5%
|
9.8% |
| Return on assets (ROA) |
29.9%
|
31.9%
|
34.6% |
| Current ratio |
205.2%
|
247.5%
|
191.9% |
| Return on equity (ROE) |
62.5%
|
57.2%
|
77.7% |
| Change turnover |
10,937
|
18,877
|
11,356 |
| Change turnover % |
24%
|
71%
|
74% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.